INCOME TAXES (Details Textual) (USD $)
|
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Income Taxes [Line Items] | ||||
Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ 4,200,000 | $ 6,200,000 | $ 5,300,000 | |
Unrecognized Tax Benefits, Beginning Balance | 124,000 | 124,000 | 0 | 84,000 |
Undistributed Earnings of Foreign Subsidiaries | 6,200,000 | |||
Unrecognized Tax Benefits, Interest on Income Taxes Expense | $ 5,000 | $ 2,000 | ||
Income Tax Examination, Description | In general, the 2009 through 2013 tax years remain subject to examination by those taxing authorities. |
X | ||||||||||
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|